|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHELLAMPATTI
|
TN-20-009-021-001/568-A
(SEMPATTY)
|
2920009000NRG23120720220537373
|
12/07/2022
|
Palani
|
2920009WL014264
|
Palani
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Palani
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-021-001/568-A
(SEMPATTY)
|
2920009000NRG23120720220537372
|
12/07/2022
|
Pavanammal
|
2920009WL014264
|
Pavanammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pavanammal
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-021-002/497-A
(SEMPATTY)
|
2920009000NRG23120720220537374
|
12/07/2022
|
Annalakshmi
|
2920009WL014264
|
Annalakshmi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Annalakshmi
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-021-002/497-A
(SEMPATTY)
|
2920009000NRG23120720220537375
|
12/07/2022
|
Dinesh
|
2920009WL014264
|
Dinesh
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Dinesh
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-021-002/538
(SEMPATTY)
|
2920009000NRG23120720220537376
|
12/07/2022
|
Sarashwathi
|
2920009WL014264
|
Sarashwathi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sarashwathi
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-021-002/539
(SEMPATTY)
|
2920009000NRG23120720220537377
|
12/07/2022
|
Rani
|
2920009WL014264
|
Rani
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rani
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-021-005/440-A
(SEMPATTY)
|
2920009000NRG23120720220537380
|
12/07/2022
|
Ponaiya
|
2920009WL014264
|
Ponaiya
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ponaiya
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-021-005/507-A
(SEMPATTY)
|
2920009000NRG23120720220537383
|
12/07/2022
|
Arundevi
|
2920009WL014264
|
Arundevi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Arundevi
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-021-005/507-A
(SEMPATTY)
|
2920009000NRG23120720220537384
|
12/07/2022
|
Namakodi
|
2920009WL014264
|
Namakodi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Namakodi
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-021-005/537
(SEMPATTY)
|
2920009000NRG23120720220537385
|
12/07/2022
|
Kalishi
|
2920009WL014264
|
Kalishi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kalishi
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-021-005/581-A
(SEMPATTY)
|
2920009000NRG23120720220537386
|
12/07/2022
|
Sathiyakala
|
2920009WL014264
|
Sathiyakala
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sathiyakala
|
()
|
|
12
|
CHELLAMPATTI
|
TN-20-009-021-005/584-A
(SEMPATTY)
|
2920009000NRG23120720220537388
|
12/07/2022
|
Kamayi
|
2920009WL014264
|
Kamayi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kamayi
|
()
|
|
13
|
CHELLAMPATTI
|
TN-20-009-021-005/584-A
(SEMPATTY)
|
2920009000NRG23120720220537387
|
12/07/2022
|
Rasuthevar
|
2920009WL014264
|
Rasuthevar
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rasuthevar
|
()
|
|
14
|
CHELLAMPATTI
|
TN-20-009-021-006/529-A
(SEMPATTY)
|
2920009000NRG23120720220537391
|
12/07/2022
|
Nagajothi
|
2920009WL014264
|
Nagajothi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nagajothi
|
()
|
|
15
|
CHELLAMPATTI
|
TN-20-009-021-006/556-A
(SEMPATTY)
|
2920009000NRG23120720220537393
|
12/07/2022
|
Balu
|
2920009WL014264
|
Balu
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Balu
|
()
|
|
16
|
CHELLAMPATTI
|
TN-20-009-021-006/556-A
(SEMPATTY)
|
2920009000NRG23120720220537392
|
12/07/2022
|
Selvi
|
2920009WL014264
|
Selvi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Selvi
|
()
|
|
17
|
CHELLAMPATTI
|
TN-20-009-021-006/563-A
(SEMPATTY)
|
2920009000NRG23120720220537394
|
12/07/2022
|
Poovayee
|
2920009WL014264
|
Poovayee
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Poovayee
|
()
|
|
18
|
CHELLAMPATTI
|
TN-20-009-021-021/210-A
(SEMPATTY)
|
2920009000NRG23120720220537398
|
12/07/2022
|
Otchammal
|
2920009WL014264
|
Otchammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Otchammal
|
()
|
|
19
|
CHELLAMPATTI
|
TN-20-009-021-021/210-A
(SEMPATTY)
|
2920009000NRG23120720220537397
|
12/07/2022
|
Pitchai Perumal
|
2920009WL014264
|
Pitchai Perumal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pitchai Perumal
|
()
|
|
20
|
CHELLAMPATTI
|
TN-20-009-021-021/217-A
(SEMPATTY)
|
2920009000NRG23120720220537406
|
12/07/2022
|
Tharmar
|
2920009WL014264
|
Tharmar
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Tharmar
|
()
|
|
21
|
CHELLAMPATTI
|
TN-20-009-021-021/219-A
(SEMPATTY)
|
2920009000NRG23120720220537408
|
12/07/2022
|
Perumayee
|
2920009WL014264
|
Perumayee
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Perumayee
|
()
|
|
22
|
CHELLAMPATTI
|
TN-20-009-021-021/222-A
(SEMPATTY)
|
2920009000NRG23120720220537410
|
12/07/2022
|
Chinnathambi
|
2920009WL014264
|
Chinnathambi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chinnathambi
|
()
|
|
23
|
CHELLAMPATTI
|
TN-20-009-021-021/226-A
(SEMPATTY)
|
2920009000NRG23120720220537414
|
12/07/2022
|
Durairaj
|
2920009WL014264
|
Durairaj
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Durairaj
|
()
|
|
24
|
CHELLAMPATTI
|
TN-20-009-021-021/249-A
(SEMPATTY)
|
2920009000NRG23120720220537426
|
12/07/2022
|
Pandi
|
2920009WL014264
|
Pandi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pandi
|
()
|
|
25
|
CHELLAMPATTI
|
TN-20-009-021-021/306-A
(SEMPATTY)
|
2920009000NRG23120720220537431
|
12/07/2022
|
Markandan
|
2920009WL014264
|
Markandan
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Markandan
|
()
|
|
26
|
CHELLAMPATTI
|
TN-20-009-021-021/317-A
(SEMPATTY)
|
2920009000NRG23120720220537436
|
12/07/2022
|
Palani
|
2920009WL014264
|
Palani
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Palani
|
()
|
|
27
|
CHELLAMPATTI
|
TN-20-009-021-021/331-A
(SEMPATTY)
|
2920009000NRG23120720220537440
|
12/07/2022
|
Pandi
|
2920009WL014264
|
Pandi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pandi
|
()
|
|
28
|
CHELLAMPATTI
|
TN-20-009-021-021/361-A
(SEMPATTY)
|
2920009000NRG23120720220537442
|
12/07/2022
|
Amaravathi
|
2920009WL014264
|
Amaravathi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Amaravathi
|
()
|
|
29
|
CHELLAMPATTI
|
TN-20-009-021-021/420-A
(SEMPATTY)
|
2920009000NRG23120720220537449
|
12/07/2022
|
Karuthakannan
|
2920009WL014264
|
Karuthakannan
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Karuthakannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36120
|
36120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36120
|
36120
|
|
|
|
|
|
|
|